Home Treasury Transactions

151,180 lekë

Njesia e Administrimit te Banesave Sociale (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed05.07.2018
Registered04.07.2018
Invoice4221090212018
InstitutionNjesia e Administrimit te Banesave Sociale (0808) 2109021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 151,180 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount151,180 lekë
Invoice descriptionNjesa e Menaxhimit te Banesave Sociale Elbasan, paga Sonila Cepa I45922156S,permbledhese